PO_交付件验收证明.doc
郑州日产新工厂SAP项目交付件接受证书
2010-5-20
-PAGE1-
交付件验收证书
DeliverableAcceptanceCertificate
客户Client:
郑州日产
项目名称ProjectName:
郑州日产
新工厂SAP实施
审阅人
NameofReviewer:
审阅日期
DateofReview:
#
交付件名称DeliverableName
版本Version
文件名称FileName
1
FICO流程文档说明ProcessDescription
2.0
FICO-001-物料主数据维护流程MaterialMasterMaintenence
2
FICO流程文档说明ProcessDescription
2.0
FICO-002-供应商主数据维护流程VendorMasterMaintenance
3
FICO流程文档说明ProcessDescription
2.0
FICO-003-分子公司采购申请创建及审批流程PurchasingRequisitionProcess(subsidiaries)
4
FICO流程文档说明ProcessDescription
2.0
FICO-004-采购询报价流程RFQProcess
5
FICO流程文档说明ProcessDescription
2.0
FICO-005-信息记录维护流程InforecordMaintenence
6
FICO流程文档说明ProcessDescription
2.0
FICO-006-货源清单维护流程SourceofSupplyMaintenence
7
FICO流程文档说明ProcessDescription
2.0
FICO-007-采购合同维护流程ContractMaintenence
8
FICO流程文档说明ProcessDescription
2.0
FICO-008-采购申请分配流程PurchasingRequisitionAssignmentProcess
9
FICO流程文档说明ProcessDescription
2.0
FICO-009-分子公司采购订单创建及审批流程(大宗原燃料)PurchasingofRawMaterials(subsidiaries)
10
FICO流程文档说明ProcessDescription
2.0
FICO-010-分子公司采购收货流程(大宗原燃料)(称重接口)GRofRawMaterials(Interface)(subsidiaries)
11
FICO流程文档说明ProcessDescription
2.0
FICO-011-分子公司采购收货流程(大宗原燃料)(非称重接口)GRofRawMaterials(NoneInterface)(subsidiaries)
12
FICO流程文档说明ProcessDescription
2.0
FICO-012-分子公司采购订单创建及审批流程(备件材料)PurchasingofSpareparts(subsidiaries)
13
FICO流程文档说明ProcessDescription
2.0
FICO-013-分子公司采购收货流程(备件材料)SparepartsProcurementProcess(subsidiaries)
14
FICO流程文档说明ProcessDescription
2.0
FICO-014-废旧物资处理流程ScrappingProcess
15
FICO流程文档说明ProcessDescription
2.0
FICO-015-库存盘点流程PhysicalInventoryProcess
16
FICO流程文档说明ProcessDescription
2.0
FICO-016-采购订单创建及收货流程(固定资产)AssetProcurementProcess
17
FICO流程文档说明ProcessDescription
2.0
FICO-017-采购订单创建及收货流程(在建工程)UnderConstructionProcurementProcess
18
FICO流程文档说明ProcessDescription
2.0
FICO-018-采购订单创建及收货流程(服务)ServiceProcurementProcess
19
FICO流程文档说明ProcessDescription
2.0
FICO-019-备件借用流程SparepartsBorrowingProcess
20
FICO流程